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800 Vehicle Services Fund Expenditures <br />Vehicle Services Fund $9,295,375 <br />Total Expenditures $9,295,375 <br />810 Information Technology Fund Expenditures <br />Information Technology Fund $9,236,898 <br />Total Expenditures $9,236,898 <br />820 Risk Management Fund Expenditures <br />Risk Management Fund $7,262,786 <br />Total Expenditures $7,262,786 <br />821 Risk Management Fund - Schools Expenditures <br />Risk Management Fund - Schools $5,189,613 <br />Total Expenditures $5,189,613 <br />830 Health Insurance Fund <br />Expenditures <br />Health Insurance Fund $22,148,696 <br />Total Expenditures $22,148,696 <br />910 Community Development Expenditures <br />Community Development Block Grant $1,659,175 <br />HOME Program 429,589 <br />Total Expenditures $2,088,764 <br />Operating Budget Total Expenditures $461,563,317 <br />3. That the appropriations hereby made, except for the public schools budget, shall be made available <br />on the approval of the City Manager. <br />4. That the City Manager is hereby authorized at any time during the fiscal year to effect any <br />consolidation of offices or to make other changes he /she may deem to be in the interest of the City, <br />provided there is no overall increase in expenditures. <br />5. That all appropriations under this ordinance, with the exception of capital projects appropriations <br />and grant fund appropriations, shall lapse at the end of the fiscal year. Appropriations for capital <br />projects and grants shall not lapse at the end of the fiscal year and shall remain in effect until the <br />completion of the project or grant, or until City Council, by appropriate ordinance or resolution, <br />changes or eliminates the appropriation. <br />6. That the City Manager is hereby authorized and directed to do all things necessary to implement <br />this ordinance and the operating budget approved herein. <br />7. That the payment and settlement during FY2021 of any claim of any kind against the City, the <br />payment during FY2021 of any final judgment (including interest and costs) obtained against the <br />City, and/or the payment during FY 2021 of costs, expenses or fees incurred in the defense or <br />evaluation of claims involving the City, shall be made upon the certification of the City Attorney and <br />